Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 676,293 | 03/10/2022 | XVFC/2022-23/P/47 | Expenditures | 9,618 | |||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/48 | Expenditures | 9,618 | ||||||||||
Reverse Receipt -PFMS | 05/10/2022 | XVFC/2022-23/P/49 | Expenditures | 39,660 | ||||||||||
Reverse Receipt -PFMS | 05/10/2022 | XVFC/2022-23/P/50 | Expenditures | 25,140 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/51 | Expenditures | 8,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:34 AM. |